1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1071224   Contract reference HPNSR-2026-00032   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0008   Request Title AQUISICION DE KETOROLACO ALGODON DOBUTAMINA COLETOR DE ORINA PEDIATRICO METRONIDAZOL   Description AQUISICION DE KETOROLACO ALGODON DOBUTAMINA COLETOR DE ORINA PEDIATRICO METRONIDAZOL   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference GRUFACARM 32563   Type of Contract GoodsDominicana   Contract Value 106,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 0.00 0.00 180,000.00 106,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 60MG AMP 3,000 UD 20 13.5 40,500.00 0.00 0.00 0.00 60,000.00 40,500.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6/5 3,000 UD 40 22 66,000.00 0.00 0.00 0.00 120,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA GRUPO FARMACEUTICO CD-2026-0008.pdf ORDEN DE COMPRA GRUPO FARMACEUTICO CD-2026-0008.pdf Download ACTA SIMPLE CD-2026-0008.pdf ACTA SIMPLE CD-2026-0008.pdf Download INFORME DEFINITIVO CD-2026-0008.pdf INFORME DEFINITIVO CD-2026-0008.pdf Download ACTA DE ADJUDICACION CD-2026-0008.pdf ACTA DE ADJUDICACION CD-2026-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,500.00 DOP Budget Appropriation Value 106,500.00 DOP Account Value Annual Availability 2.3.4.1.01 40,500.00  DOP ---- View 2.3.9.3.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 106,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 106,500.00  DOP Aprobado CUOTA COMPROMETER GRUPO FARMACEUTICO CD-2026-0008.pdf